| Net Cash Provided by (Used in) Operating Activities |
$77,121,000 |
USD |
9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$699,000 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,472,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
44,797,000 |
shares |
3.6% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$81,895,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$76,815,000 |
USD |
82% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,775,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$229,947,000 |
USD |
5.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$21,399,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Depreciation |
$471,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$308,000 |
USD |
51% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$40,216,000 |
USD |
306% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$23,526,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$14,273,000 |
USD |
5.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$7,349,000 |
USD |
-5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,950,000 |
USD |
-9.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,374,000 |
USD |
-8.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.057 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,529,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,127,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,998,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$176,634,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
7,750,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$11,689,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,008,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$2,285,000 |
USD |
2.4% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$761,495,000 |
USD |
-1.5% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$17,286,000 |
USD |
-16% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$224,172,000 |
USD |
5.7% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$15,043,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$2,809,000 |
USD |
8.9% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |